Civic Intelligence

Shw Compassion Foundation Inc

990PF • Fiscal year 2019 • EIN 43-2102724

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

8805 NW 112th StOklahoma City, OK 73162

(405) 403-2832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$275

Down $150 (-35%) from 2018

Net Assets

Down

$275

Down $150 (-35%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$10,939

Up $2,266 (+26%) from 2018

Expenses

Up

$11,089

Up $2,574 (+30%) from 2018

Net Income

Down

-$150

Down $308 (-195%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2011: $132Liabilities 2011: $02011Assets 2013: $388Liabilities 2013: $1Net Assets 2013: $3882013Assets 2014: $494Liabilities 2014: $1Net Assets 2014: $4942014Assets 2015: $287Liabilities 2015: $1Net Assets 2015: $2872015Assets 2016: $1,369Liabilities 2016: $0Net Assets 2016: $1,3692016Assets 2017: $267Liabilities 2017: $0Net Assets 2017: $2672017Assets 2018: $425Liabilities 2018: $0Net Assets 2018: $4252018Assets 2019: $275Liabilities 2019: $1Net Assets 2019: $2752019Assets 2020: $1,015Liabilities 2020: $1Net Assets 2020: $1,0152020Assets 2021: $490Liabilities 2021: $1Net Assets 2021: $4902021

Highlighted filing

2019

Assets$275
Liabilities$1
Net Assets$275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,000Expenses 2011: $6,000Net Income 2011: $02011Revenue 2013: $8,925Expenses 2013: $8,573Net Income 2013: $3522013Revenue 2014: $5,534Expenses 2014: $5,428Net Income 2014: $1062014Revenue 2015: $4,323Expenses 2015: $4,530Net Income 2015: -$2072015Revenue 2016: $5,962Expenses 2016: $4,880Net Income 2016: $1,0822016Revenue 2017: $9,900Expenses 2017: $10,617Net Income 2017: -$7172017Revenue 2018: $8,673Expenses 2018: $8,515Net Income 2018: $1582018Revenue 2019: $10,939Expenses 2019: $11,089Net Income 2019: -$1502019Revenue 2020: $1,400Expenses 2020: $6,600Net Income 2020: -$5,2002020Revenue 2021: $1Expenses 2021: $8,259Net Income 2021: -$8,2582021

Highlighted filing

2019

Revenue$10,939
Expenses$11,089
Net Income-$150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl HendricksonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SHW Compassion Foundation Inc
EIN
43-2102724
Phone
4054032832
Address
8805 NW 112th St, Oklahoma City, OK 73162

Signing Officer

Name
Sheryl Hendrickson
Title
President
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Peter Terranova CPA
Address
6 NE 63rd Street Ste 240, Oklahoma City, OK 73105
Preparer
Peter Terranova CPA
Phone
4058429696
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Sheryl Hendrickson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0731622158
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04054032832
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To prevent cruelty to animals and offer rescue and adoption services for abandoned and unwanted cats and dogs in the Oklahoma City area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sheryl Hendrickson
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Oklahoma City
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010939
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Pet Food and Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Training and Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Vet and Medical
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26194
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHW Compassion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHWC
ReturnHeader/Filer/EIN0432102724
ReturnHeader/Filer/PhoneNum04054032832
ReturnHeader/Filer/USAddress/AddressLine1Txt08805 NW 112th St
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073162
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C69090657FC35908A2D7413286A5061372498C7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.119.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Terranova CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 NE 63rd Street Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073105
ReturnHeader/PreparerPersonGrp/PhoneNum04058429696
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Terranova CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-23T08:45:25-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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